| Organisation Chain |
UP Rajkiya Nirman Nigam Ltd||G M - Allahabad Zone||Azamgarh Unit||Unit Incharge |
| Tender Reference Number |
1602/gmvnsz/tender/265/rnn/25 |
| Tender ID |
2025_UPRNN_1039452_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
BG - Bank Guarantee |
| 2 |
FDR - Fixed Deposit |
| 3 |
RTGS - RTGS Payment |
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| 1 |
Fee/PreQual/Technical |
Construction of balance work of CHC Chahania Chandauli |
.pdf |
| 2 |
Finance |
Construction of balance work of CHC Chahania Chandauli |
.xls |
|
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| |
|
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| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
UP RAJKIYA NIRMAN NIGAM LTD |
Fee Payable At |
VARANASI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,81,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
UP RAJKIYA NIRMAN NIGAM LTD |
EMD Payable At |
VARANASI |
|
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| |
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| |
| Title |
Construction of balance work of CHC Chahaniya Chandauli |
| Work Description |
Construction of balance work of CHC Chahaniya Chandauli |
| NDA/Pre Qualification |
Refer All Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,40,37,000 |
Product Category |
Civil Works - Buildings |
Sub category |
Civil and Electrical Work |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
270 |
| Location |
Chahaniya Chandauli |
Pincode |
232109 |
Pre Bid Meeting Place |
UPRNN Zonal Office Varanasi |
| Pre Bid Meeting Address |
S8/392 C-5 KHAJURI GOLA PANDEYPUR VARANASI 221002 |
Pre Bid Meeting Date |
22-Jun-2025 03:00 PM |
Bid Opening Place |
UPRNN Zonal Office Varanasi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Jun-2025 05:30 PM |
Bid Opening Date |
28-Jun-2025 04:00 PM |
| Document Download / Sale Start Date |
12-Jun-2025 05:30 PM |
Document Download / Sale End Date |
28-Jun-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Jun-2025 05:30 PM |
Bid Submission End Date |
28-Jun-2025 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1904489.xls
|
TEMPLATE BOQ |
289.50 |
| 2 |
Tender Documents |
SBD12345.pdf
|
SBD |
25997.76 |
| 3 |
Additional Documents |
638715205503240734.pdf
|
OTHER TERMS |
961.09 |
|
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|
| |
| Name |
General Manager |
| Address |
S8/392 C-5 KHAJURI GOLA PANDEYPUR VARANASI 221002 |
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